Discussion List

• Journal Import program completes with EF04 - Invalid Accounting Flexfields

  Answered 86 views 3 comments 0 points Most recent by User_TWB2M Nov 29, 2018 11:46AMPayables and Cash Management - EBS (MOSC)
• Credit Memo base on amount

  Answered 15 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 29, 2018 11:15AMPayables and Cash Management - EBS (MOSC)
• AP Trial Balance Reconciliation

  Answered 17 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 28, 2018 5:19PMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance shows Empty O/P

  Answered 16 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 28, 2018 9:30AMPayables and Cash Management - EBS (MOSC)
• Can you transfer the liability (open payables) from one supplier to another?

  Answered 247 views 2 comments 2 points Most recent by gherdeguia Nov 28, 2018 5:11AMPayables and Cash Management - EBS (MOSC)
• ( Doc ID 1575595.1 ) is not working

  Answered 32 views 4 comments 0 points Most recent by AK1234 Nov 28, 2018 1:24AMPayables and Cash Management - EBS (MOSC)
• Generate double Journals for Invoices AP-EBS R12

  Answered 23 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 27, 2018 4:15PMPayables and Cash Management - EBS (MOSC)
• Seeded API to create and iExpense Report R11

  Answered 15 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 26, 2018 5:48PMPayables and Cash Management - EBS (MOSC)
• Can an auditor change the date of an expense line item during the audit process in internet expenses

  Answered 27 views 4 comments 0 points Most recent by User_IQ7KQ Nov 20, 2018 12:28PMPayables and Cash Management - EBS (MOSC)
• How to enable Payable Dashboard feature

  Answered 33 views 2 comments 0 points Most recent by Cristina Savu-Oracle Nov 17, 2018 7:14AMPayables and Cash Management - EBS (MOSC)
• How can to choose date to cancel invoice?

  Answered 9 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 16, 2018 4:58PMPayables and Cash Management - EBS (MOSC)
• Incorrect Rounding at invoice Line for the withholding invoices

  Answered 25 views 2 comments 0 points Most recent by Echezona Obiora Nov 12, 2018 6:56AMPayables and Cash Management - EBS (MOSC)
• Splitting a PCard line

  Answered 24 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 8, 2018 5:01PMPayables and Cash Management - EBS (MOSC)
• How to account cancelled invoice

  Answered 44 views 11 comments 0 points Most recent by Mary Jane Sariba Nov 7, 2018 2:24AMPayables and Cash Management - EBS (MOSC)
• Cancelled Voucher keeps appearing on Period Close Exceptions Report

  Answered ✓ 13 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 6, 2018 3:40PMPayables and Cash Management - EBS (MOSC)
• Create Accounting performance issue after changing Automatic OffSet Method

  Answered 16 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 6, 2018 3:32PMPayables and Cash Management - EBS (MOSC)
• EBS r12.1.3 Is there a way to do an additional check on duplicate invoice? We want to check on invo

  Answered 25 views 4 comments 2 points Most recent by User_K24Y2 Nov 2, 2018 11:06AMPayables and Cash Management - EBS (MOSC)
• P2P-2way matching PO-wrongly GRN/Receipt created by the user

  Answered 14 views 1 comment 0 points Most recent by Praveen Singh -Oracle Nov 2, 2018 7:56AMPayables and Cash Management - EBS (MOSC)
• Need Setup & User Manual for i Supplier

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 31, 2018 5:54PMPayables and Cash Management - EBS (MOSC)
• How do you reactivate an inactive supplier?

  Answered 1.5K views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 31, 2018 4:56PMPayables and Cash Management - EBS (MOSC)
• Will the AP trial balance report ignores duplicate invoices.

  Answered 18 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 30, 2018 5:45PMPayables and Cash Management - EBS (MOSC)
• Unable to Create Policy Schedule - Oracle iExpense R12

  Answered ✓ 85 views 3 comments 2 points Most recent by Arnal R-Oracle Oct 30, 2018 11:47AMPayables and Cash Management - EBS (MOSC)
• User has by mistakenly entered the vendor control account (liability account) in the distrinutions o

  Answered 13 views 1 comment 0 points Most recent by Dairy Land Oct 29, 2018 3:46PMPayables and Cash Management - EBS (MOSC)
• Oracle Payment Integration with JP Morgran bank

  Answered 76 views 12 comments 1 point Most recent by User558596 Oct 29, 2018 6:12AMPayables and Cash Management - EBS (MOSC)
• AP Reconciliation Report

  Answered 16 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 26, 2018 5:26PMPayables and Cash Management - EBS (MOSC)
• How to schedule payments through payment manager

  Answered 37 views 3 comments 1 point Most recent by Arnal R-Oracle Oct 26, 2018 11:22AMPayables and Cash Management - EBS (MOSC)
• Is there a way to define separate 'prepayment' account for employees' i-exp Advance?

  Answered 31 views 6 comments 1 point Most recent by Chris Mars Oct 24, 2018 5:46PMPayables and Cash Management - EBS (MOSC)
• After Supplier Merge - manual changes to Address site levels?

  Answered 24 views 4 comments 0 points Most recent by SanthoshSankaran Oct 24, 2018 10:24AMPayables and Cash Management - EBS (MOSC)
• AP V GL

  Answered 17 views 3 comments 0 points Most recent by Afaq_Baig Oct 19, 2018 10:51AMPayables and Cash Management - EBS (MOSC)
• Change Accrual Account in PO

  Answered 31 views 3 comments 0 points Most recent by G1 Oct 18, 2018 4:41AMPayables and Cash Management - EBS (MOSC)